Key Responsibilities
- Process and validate vendor invoices in accordance with company policies and procedures.
- Perform payment processing and follow-up activities to ensure timely disbursements.
- Reconcile vendor statements and resolve discrepancies efficiently.
- Support month-end and year-end closing activities related to accounts payable.
- Maintain accurate financial records and supporting documentation.
- Coordinate with internal departments and external vendors regarding payment status and inquiries.
- Ensure compliance with tax and accounting regulations applicable to accounts payable operations.
- Assist in audit processes and provide documentation required by internal and external auditors.
- Support process improvement initiatives to optimize accounts payable operations and controls.
Requirements
- Bachelor’s degree in: Accounting, Business Administration or related fields.
- Advanced English proficiency is a must.
- 2 to 4 years of experience in Accounts Payable or related accounting functions.
- Experience working in multinational or corporate environments.
- Knowledge of: Invoice processing, Vendor reconciliations, Month-end closing, Financial controls
- Experience with SAP,
- Advanced proficiency in Microsoft Excel.
"At BYD Mexico, we promote equal employment opportunities and respect for diversity. All our job openings are available to talented individuals, regardless of gender, age, origin, sexual orientation, gender identity, or any other condition. Our hiring decisions are based on each person´s merits, competencies, and values, in strict compliance with Mexican legislation.
Furthermore, the organization does not request or require pregnancy tests or Human Immunodeficiency Virus (HIV) medical certificates as part of the hiring process, in accordance with applicable laws and non-discrimination principles."
